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CONSULAR ApS
APS
Active
Reklamebeskyttelse
CVR 36460970
Brønsholmvej 26, 2980
Kokkedal
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
4 employees
www.consular.dk
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Computer consultancy and computer facilities management activities
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CONSULAR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
10M
2021
12M
2022
16M
2023
19M
2024
22M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
6M
2021
8M
+33%
2022
12M
+50%
2023
16M
+33%
2024
19M
+19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.901
11.961
16.240
18.772
22.318
Staff expenses
-3.735
-3.979
-4.048
-3.211
-3.355
EBITDA
6.166
7.982
12.192
15.561
18.963
Depreciation & amort.
-205
-603
-1.281
-2.028
-1.664
EBIT
5.961
7.380
10.911
13.533
17.299
Net financials
-37
84
-234
67
229
Profit before tax
5.924
7.463
10.677
13.601
17.528
Tax
1.306
1.646
2.353
3.001
3.870
Net profit
4.618
5.817
8.324
10.600
13.658
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.778
20.001
30.815
53.738
35.733
Equity
11.812
13.629
15.953
21.353
23.011
Long-term debt
0
0
2.076
2.825
3.572
Short-term debt
1.966
6.341
12.786
29.561
9.150
Total debt
1.966
6.341
14.862
32.385
12.722
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
85.0%
This company
2021
2025
Soliditetsgrad
64.4%
This company
38.2%
Market median
+69% vs market
2021
2025
Egenkapitalforrentning
59.4%
This company
18.4%
Market median
+223% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
61.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2021
2025
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on CONSULAR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
